[HARTA] YoY Annual (Unaudited) Result on 31-Mar-2016 [#4]

Stock

[HARTA] HARTALEGA HOLDINGS BHD

Announcement Date

03-May-2016

Admission Sponsor

Sponsor

Financial Year

31-Mar-2016

Quarter

31-Mar-2016 [#4]

Profit Trend

YoY- 22.74%

Quarter Report

HHB 4Q FY2016 Financial Result_160503.pdf

Latest QR

Upcoming QR

HARTA's Result

HARTA's Financial Summary

View:

Show?

YoY %

Horiz. %

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Annual (Unaudited) Result
Revenue	2,827,879	2,405,638	1,821,873	1,498,337	1,145,960	1,107,079	1,032,036	18.28%
YoY %	17.55%	32.04%	21.59%	30.75%	3.51%	7.27%	-	-
Horiz. %	274.01%	233.10%	176.53%	145.18%	111.04%	107.27%	100.00%	-
PBT	551,866	526,810	348,977	316,878	276,881	308,951	304,099	10.43%
YoY %	4.76%	50.96%	10.13%	14.45%	-10.38%	1.60%	-	-
Horiz. %	181.48%	173.24%	114.76%	104.20%	91.05%	101.60%	100.00%	-
Tax	-95,648	-86,621	-65,660	-59,118	-66,674	-75,658	-70,506	5.21%
YoY %	-10.42%	-31.92%	-11.07%	11.33%	11.87%	-7.31%	-	-
Horiz. %	135.66%	122.86%	93.13%	83.85%	94.57%	107.31%	100.00%	-
NP	456,218	440,189	283,317	257,760	210,207	233,293	233,593	11.79%
YoY %	3.64%	55.37%	9.92%	22.62%	-9.90%	-0.13%	-	-
Horiz. %	195.30%	188.44%	121.29%	110.35%	89.99%	99.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	456,204	439,395	283,001	257,428	209,733	232,813	233,337	11.81%
YoY %	3.83%	55.26%	9.93%	22.74%	-9.91%	-0.22%	-	-
Horiz. %	195.51%	188.31%	121.28%	110.32%	89.88%	99.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.33%	16.44%	18.81%	18.66%	24.08%	24.49%	23.19%	-
YoY %	5.41%	-12.60%	0.80%	-22.51%	-1.67%	5.61%	-	-
Horiz. %	74.73%	70.89%	81.11%	80.47%	103.84%	105.61%	100.00%	-
Total Cost	2,371,661	1,965,449	1,538,556	1,240,577	935,753	873,786	798,443	19.88%
YoY %	20.67%	27.75%	24.02%	32.58%	7.09%	9.44%	-	-
Horiz. %	297.04%	246.16%	192.69%	155.37%	117.20%	109.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,228,470	1,983,748	837,311	1,500,642	61,480,642	935,616	761,566	19.58%
YoY %	12.34%	136.92%	-44.20%	-97.56%	6,471.14%	22.85%	-	-
Horiz. %	292.62%	260.48%	109.95%	197.05%	8,072.92%	122.85%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Dividend
Div	282,716	231,437	65,671	131,175	50,483	107,559	102,370	18.43%
YoY %	22.16%	252.42%	-49.94%	159.84%	-53.06%	5.07%	-	-
Horiz. %	276.17%	226.08%	64.15%	128.14%	49.31%	105.07%	100.00%	-
Div Payout %	61.97%	52.67%	23.21%	50.96%	24.07%	46.20%	43.87%	-
YoY %	17.66%	126.93%	-54.45%	111.72%	-47.90%	5.31%	-	-
Horiz. %	141.26%	120.06%	52.91%	116.16%	54.87%	105.31%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Equity
Net Worth	2,228,470	1,983,748	837,311	1,500,642	61,480,642	935,616	761,566	19.58%
YoY %	12.34%	136.92%	-44.20%	-97.56%	6,471.14%	22.85%	-	-
Horiz. %	292.62%	260.48%	109.95%	197.05%	8,072.92%	122.85%	100.00%	-
NOSH	3,345,187	3,311,965	1,641,786	1,639,688	776,662	741,787	731,221	28.82%
YoY %	1.00%	101.73%	0.13%	111.12%	4.70%	1.44%	-	-
Horiz. %	457.48%	452.94%	224.53%	224.24%	106.21%	101.44%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Ratio Analysis
NP Margin	16.13%	18.30%	15.55%	17.20%	18.34%	21.07%	22.63%	-
YoY %	-11.86%	17.68%	-9.59%	-6.22%	-12.96%	-6.89%	-	-
Horiz. %	71.28%	80.87%	68.71%	76.01%	81.04%	93.11%	100.00%	-
ROE	20.47%	22.15%	33.80%	17.15%	0.34%	24.88%	30.64%	-
YoY %	-7.58%	-34.47%	97.08%	4,944.12%	-98.63%	-18.80%	-	-
Horiz. %	66.81%	72.29%	110.31%	55.97%	1.11%	81.20%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Per Share
RPS	85.02	72.76	110.97	91.38	147.55	149.24	141.14	-8.09%
YoY %	16.85%	-34.43%	21.44%	-38.07%	-1.13%	5.74%	-	-
Horiz. %	60.24%	51.55%	78.62%	64.74%	104.54%	105.74%	100.00%	-
EPS	13.72	13.29	8.62	15.70	13.48	31.39	31.88	-13.10%
YoY %	3.24%	54.18%	-45.10%	16.47%	-57.06%	-1.54%	-	-
Horiz. %	43.04%	41.69%	27.04%	49.25%	42.28%	98.46%	100.00%	-
DPS	8.50	7.00	4.00	8.00	6.50	14.50	14.00	-7.97%
YoY %	21.43%	75.00%	-50.00%	23.08%	-55.17%	3.57%	-	-
Horiz. %	60.71%	50.00%	28.57%	57.14%	46.43%	103.57%	100.00%	-
NAPS	0.67	0.60	0.51	0.9152	79.16	1.2613	1.0415	-7.08%
YoY %	11.67%	17.65%	-44.27%	-98.84%	6,176.06%	21.10%	-	-
Horiz. %	64.33%	57.61%	48.97%	87.87%	7,600.58%	121.10%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Adjusted Per Share Value based on latest NOSH - 1,641,409
RPS	82.50	70.18	53.15	43.71	33.43	32.30	30.11	18.28%
YoY %	17.55%	32.04%	21.60%	30.75%	3.50%	7.27%	-	-
Horiz. %	274.00%	233.08%	176.52%	145.17%	111.03%	107.27%	100.00%	-
EPS	13.31	12.82	8.26	7.51	6.12	6.79	6.81	11.81%
YoY %	3.82%	55.21%	9.99%	22.71%	-9.87%	-0.29%	-	-
Horiz. %	195.45%	188.25%	121.29%	110.28%	89.87%	99.71%	100.00%	-
DPS	8.25	6.75	1.92	3.83	1.47	3.14	2.99	18.42%
YoY %	22.22%	251.56%	-49.87%	160.54%	-53.18%	5.02%	-	-
Horiz. %	275.92%	225.75%	64.21%	128.09%	49.16%	105.02%	100.00%	-
NAPS	0.6502	0.5788	0.2443	0.4378	17.9369	0.273	0.2222	19.58%
YoY %	12.34%	136.92%	-44.20%	-97.56%	6,470.29%	22.86%	-	-
Horiz. %	292.62%	260.49%	109.95%	197.03%	8,072.41%	122.86%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	-
Price	4.63	6.05	4.96	4.85	8.67	6.85	4.94	-
P/RPS	5.45	8.31	4.47	5.31	5.88	4.59	3.50	7.65%
YoY %	-34.42%	85.91%	-15.82%	-9.69%	28.10%	31.14%	-	-
Horiz. %	155.71%	237.43%	127.71%	151.71%	168.00%	131.14%	100.00%	-
P/EPS	33.76	45.52	28.77	30.89	32.11	21.83	15.48	13.87%
YoY %	-25.83%	58.22%	-6.86%	-3.80%	47.09%	41.02%	-	-
Horiz. %	218.09%	294.06%	185.85%	199.55%	207.43%	141.02%	100.00%	-
EY	2.96	2.20	3.48	3.24	3.11	4.58	6.46	-12.19%
YoY %	34.55%	-36.78%	7.41%	4.18%	-32.10%	-29.10%	-	-
Horiz. %	45.82%	34.06%	53.87%	50.15%	48.14%	70.90%	100.00%	-
DY	1.84	1.16	0.81	1.65	0.75	2.12	2.83	-6.92%
YoY %	58.62%	43.21%	-50.91%	120.00%	-64.62%	-25.09%	-	-
Horiz. %	65.02%	40.99%	28.62%	58.30%	26.50%	74.91%	100.00%	-
P/NAPS	6.91	10.08	9.73	5.30	0.11	5.43	4.74	6.48%
YoY %	-31.45%	3.60%	83.58%	4,718.18%	-97.97%	14.56%	-	-
Horiz. %	145.78%	212.66%	205.27%	111.81%	2.32%	114.56%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Announcement Date
Date	07/05/19	15/05/18	09/05/17	03/05/16	05/05/15	06/05/14	07/05/13	-
Price	5.05	6.00	5.39	4.14	8.22	6.02	5.45	-
P/RPS	5.94	8.25	4.86	4.53	5.57	4.03	3.86	7.44%
YoY %	-28.00%	69.75%	7.28%	-18.67%	38.21%	4.40%	-	-
Horiz. %	153.89%	213.73%	125.91%	117.36%	144.30%	104.40%	100.00%	-
P/EPS	36.82	45.15	31.27	26.37	30.44	19.18	17.08	13.65%
YoY %	-18.45%	44.39%	18.58%	-13.37%	58.71%	12.30%	-	-
Horiz. %	215.57%	264.34%	183.08%	154.39%	178.22%	112.30%	100.00%	-
EY	2.72	2.21	3.20	3.79	3.29	5.21	5.86	-12.00%
YoY %	23.08%	-30.94%	-15.57%	15.20%	-36.85%	-11.09%	-	-
Horiz. %	46.42%	37.71%	54.61%	64.68%	56.14%	88.91%	100.00%	-
DY	1.68	1.17	0.74	1.93	0.79	2.41	2.57	-6.83%
YoY %	43.59%	58.11%	-61.66%	144.30%	-67.22%	-6.23%	-	-
Horiz. %	65.37%	45.53%	28.79%	75.10%	30.74%	93.77%	100.00%	-
P/NAPS	7.54	10.00	10.57	4.52	0.10	4.77	5.23	6.28%
YoY %	-24.60%	-5.39%	133.85%	4,420.00%	-97.90%	-8.80%	-	-
Horiz. %	144.17%	191.20%	202.10%	86.42%	1.91%	91.20%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos